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State Budget

2018 Special Session I

Budget Bill - HB5002 (HB5002S1)

Enacting ClauseFirst Year - FY2019Second Year - FY2020Totals

Part 1: Operating Expenses

$56,962,678,129$58,903,570,644
Legislative Department$96,276,428$96,176,428
Judicial Department$529,358,799$538,749,664
Executive Department$55,349,318,752$57,294,988,912
Executive Offices$71,694,622$70,901,065
Office of Administration$4,071,420,947$4,177,894,413
Office of Agriculture and Forestry$111,373,547$111,152,547
Office of Commerce and Trade$925,805,985$923,967,289
Office of Education$19,437,284,736$19,711,193,513
Office of Finance$2,626,205,010$2,679,216,778
Office of Health and Human Resources$16,787,245,360$18,506,223,638
Office of Natural Resources$430,206,909$390,302,417
Office of Public Safety and Homeland Security$3,138,811,641$3,177,187,297
Office of Transportation$7,458,893,989$7,035,705,622
Office of Veterans and Defense Affairs$87,838,961$101,196,772
Central Appropriations$202,537,045$410,047,561
Independent Agencies$987,724,150$973,655,640
State Grants to Nonstate Entities$0$0

Part 2: Capital Project Expenses

$1,220,380,936$227,066,436
General Conditions
Office of Administration$13,600,000$0
Office of Education$259,707,000$3,100,000
Office of Health and Human Resources$9,400,000$0
Office of Natural Resources$14,620,000$10,400,000
Office of Public Safety and Homeland Security$3,000,000$0
Office of Transportation$416,000,000$85,000,000
Office of Veterans and Defense Affairs$4,500,000$0
Central Appropriations$498,303,936$128,566,436
Independent Agencies$1,250,000$0

Part 3: Miscellaneous

Part 4: General Provisions

The Budget Process

Amendment Resources

Committee Resources

  • Committee Website HAC | SFAC 
  • Legislation in Committee HAC | SFAC 

Budget Resources

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